Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,110. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,255. TOTAL TO FORM 990-EZ, LINE 14: 10,365. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,647. DESCRIPTION: TRAVEL. AMOUNT: 389. DESCRIPTION: SUPPLIES. AMOUNT: 887. DESCRIPTION: ADVERTISING. AMOUNT: 5,227. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 45. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,199. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 15,523. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,910. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,554. TOTAL TO FORM 990-EZ, LINE 16: 32,381. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 52,459. END OF YEAR AMOUNT: 49,134. |
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